Financial results - COLUMNA ACTIV - SERVICE SRL

Financial Summary - Columna Activ - Service Srl
Unique identification code: 12026616
Registration number: J40/6908/1999
Nace: 6831
Sales - Ron
201.000
Net Profit - Ron
-6.783
Employees
7
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Company Columna Activ - Service Srl with Fiscal Code 12026616 recorded a turnover of 2024 of 201.000, with a net profit of -6.783 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Columna Activ - Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.392 100.256 95.743 115.907 202.349 153.129 181.449 199.838 239.951 201.000
Total Income - EUR 80.392 100.273 95.775 115.912 202.635 153.236 181.511 199.838 239.951 201.000
Total Expenses - EUR 83.477 88.139 95.819 96.739 165.826 147.696 176.509 182.068 220.589 203.411
Gross Profit/Loss - EUR -3.085 12.134 -43 19.172 36.808 5.539 5.002 17.771 19.362 -2.410
Net Profit/Loss - EUR -3.085 11.131 -1.001 18.013 34.785 4.598 3.350 15.932 17.322 -6.783
Employees 4 5 7 8 8 10 9 7 7 7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -15.8%, from 239.951 euro in the year 2023, to 201.000 euro in 2024. The Net Profit decreased by -17.226 euro, from 17.322 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Columna Activ - Service Srl - CUI 12026616

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.161 558 0 0 445 299 157 23 0 898
Current Assets 21.461 31.527 22.320 57.195 80.735 70.834 88.286 86.198 106.620 92.421
Inventories 9.970 14.423 10.131 44.479 58.898 54.250 59.931 58.758 66.478 77.757
Receivables 6.483 4.380 5.669 4.790 6.299 5.747 20.017 14.755 16.638 8.400
Cash 5.008 12.724 6.520 7.927 15.538 10.836 8.337 12.686 23.504 6.264
Shareholders Funds 2.595 8.131 6.992 24.877 59.180 62.656 64.616 72.638 89.740 78.434
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.433 25.876 14.521 30.673 21.871 10.184 23.512 13.405 16.743 14.469
Income in Advance 517 2.713 2.734 3.361 2.719 1.207 2.571 2.694 2.712 2.701
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.421 euro in 2024 which includes Inventories of 77.757 euro, Receivables of 8.400 euro and cash availability of 6.264 euro.
The company's Equity was valued at 78.434 euro, while total Liabilities amounted to 14.469 euro. Equity decreased by -10.804 euro, from 89.740 euro in 2023, to 78.434 in 2024. The Debt Ratio was 15.1% in the year 2024.

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